Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $60.25 | $60.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.77 | $5.77 | $0.00 | |
| | LOCAL | 3.1430 | $24.23 | $24.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $11.56 | $11.56 | $0.00 | |
| | Subtotal | 5.3910 | $41.56 | $41.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.26 | $2.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $104.07 | $104.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $17.88 | $17.88 | $0.00 | |
| | 5% CERTIFICATE SALE | $30.70 | $30.70 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $34.94 | $34.94 | $0.00 | |
| | TOTAL | $135.27 | $135.27 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4848 | Delinquent | $771.09 | $771.09 | |
| | TOTAL | | | $771.09 | $771.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,709 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,709 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,709 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,709 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,709 | 25,000 | 7,709 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,709 | 25,000 | 7,709 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,709 | 25,000 | 7,709 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,709 | 25,000 | 7,709 | |
LOT 7 BLOCK B PINE HILLS ADDITION.WD 1109-1419.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4834 | 2025-33509 | DANA GEIGER | 02/10/2026 | $731.38 | |
| | 2023 | 6985 | 2024-72301 | DANA GEIGER | 08/12/2025 | $731.84 | |
| | 2022 | 6302 | 2023-1503123 | GEIGER R01772-057 | 12/28/2023 | $672.77 | |
| | 2021 | 6598 | 2023-1503123 | GEIGER R01772-057 | 12/28/2023 | $601.23 | |
| | 2020 | 28274 | 2022-1504807 | GEIGER R01772-057 | 02/28/2023 | $360.22 | |
| | 2019 | 28106 | 2021-9510045 | IDE TECHNOLOGIES, INC | 04/29/2022 | $0.00 | |
| | 2019 | 28106 | 2021-2502804 | DANA GEIGER | 04/18/2022 | $617.67 | |
| | 2018 | 28039 | 2018-1203311 | KENNETH & DANA GEIGER | 06/12/2019 | $565.01 | |
| | 2017 | 27916 | 2018-3506875 | DANA GEIGER | 06/11/2019 | $586.58 | |
| | 2016 | 27895 | 2018-3504953 | DANA GIEGER | 03/12/2019 | $613.73 | |
| | 2015 | 27820 | 2016-3504745 | DANA GEIGER | 05/05/2017 | $524.09 | |
| | 2014 | 27753 | 2015-3102611 | KENNETH & DANA GEIGER | 02/01/2016 | $506.89 | |
| | 2013 | 27808 | 2015-3102611 | KENNETH & DANA GEIGER | 02/01/2016 | $495.22 | |
| | 2012 | 27789 | 2013-3503121 | DANA GEIGER | 03/07/2014 | $375.46 | |
| | 2011 | 27814 | 2011-2603459 | GEIGER KENNETH E & DANA | 02/22/2012 | $377.18 | |
| | 2010 | 104685 | 2010-3301335 | GEIGER KENNETH E & DANA | 02/07/2011 | $432.58 | |
| | 2009 | 104697 | 2009-2702823 | GEIGER KENNETH E & DANA | 01/28/2010 | $503.86 | |
| | 2008 | 104687 | 2008-3202210 | GEIGER KENNETH E & DANA | 01/26/2009 | $590.30 | |
| | 2007 | 104601 | 2007-3303659 | GEIGER KENNETH E & DANA | 02/05/2008 | $598.55 | |
| | 2006 | 104577 | 2006-2603125 | GEIGER DANA | 01/24/2007 | $907.06 | |
| | 2005 | 104503 | 2005-2902029 | DANA GEIGER | 01/30/2006 | $531.19 | |
| | 2004 | 104412 | 2004-3101366 | GEIGER DANA | 02/10/2005 | $392.25 | |
| | 2003 | 104338 | 2003-2601513 | GEIGER DANA | 02/02/2004 | $379.76 | |
| | 2002 | 104317 | 2002-2200657 | LENVIL H DICKS | 04/29/2003 | $438.48 | |
| | 2001 | 104265 | 2001-1103007 | DANA CHAPMAN | 02/18/2002 | $422.46 | |
| | 2000 | 104212 | 2000-3006854 | DICKS LENVIL H | 05/07/2001 | $428.83 | |
| | 1999 | 104187 | 1999-1005238 | GEIGER KENNETH | 04/14/2000 | $430.48 | |
| | 1998 | 104169 | 1998-2005046 | GEIGER, KENNETH E | 03/09/1999 | $469.86 | |
| | 1997 | 104136 | 1997-1002633 | DICKS LENVIL H | 12/04/1997 | $421.08 | |
| | 1996 | 104084 | 1996-1002742 | DICKS LENVIL H | 12/05/1996 | $423.79 | |
| | 1995 | 103975 | 1995-6100162 | DICKS LENVIL H | 12/04/1995 | $395.38 | |